| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密洗净(元) | 259,912,626.84 | 449,509,784.33 | 207,222,550.58 |
| 维修翻新(元) | 37,420,895.95 | 76,645,610.44 | 37,147,182.86 |
| 增值服务(元) | 31,405,513.55 | 49,509,849.54 | 21,718,303.20 |
| 其他(元) | 9,035,083.82 | 18,477,323.38 | 13,626,741.41 |
| 营业成本(元) | |||
| 精密洗净(元) | 150,753,757.73 | 270,571,523.45 | 123,769,740.40 |
| 维修翻新(元) | 26,733,516.74 | 49,006,369.06 | 24,142,707.90 |
| 增值服务(元) | 19,945,993.94 | - | 14,247,393.35 |
| 其他(元) | 5,416,090.25 | - | 10,551,536.83 |
| 毛利(元) | |||
| 精密洗净(元) | 109,158,869.11 | 178,938,260.88 | 83,452,810.18 |
| 维修翻新(元) | 10,687,379.21 | 27,639,241.38 | 13,004,474.96 |
| 增值服务(元) | 11,459,519.61 | - | 7,470,909.85 |
| 其他(元) | 3,618,993.57 | - | 3,075,204.58 |
| 毛利率(%) | |||
| 精密洗净(%) | 42.00 | 39.81 | 40.27 |
| 维修翻新(%) | 28.56 | 36.06 | 35.01 |
| 增值服务(%) | 36.49 | - | 34.40 |
| 其他(%) | 40.05 | - | 22.57 |
| 收入构成(%) | |||
| 精密洗净(%) | 76.95 | 75.66 | 74.08 |
| 维修翻新(%) | 11.08 | 12.90 | 13.28 |
| 增值服务(%) | 9.30 | 8.33 | 7.76 |
| 其他(%) | 2.67 | 3.11 | 4.87 |
| 毛利构成(%) | |||
| 精密洗净(%) | 80.90 | 86.62 | 77.99 |
| 维修翻新(%) | 7.92 | 13.38 | 12.15 |
| 增值服务(%) | 8.49 | 0.00 | 6.98 |
| 其他(%) | 2.68 | 0.00 | 2.87 |